Knd Construction Limited in Pinner, HA5 1HW

Description

Data updated on: 01-11-2023

2007 marks the beginning of Knd Construction Limited, a firm located at Coronation Parade, 42 Cannon Lane in Pinner. That would make seventeen years Knd Construction has been on the British market, as the company was started on June 29, 2007. The firm Companies House Reg No. is 06296862 and its area code is HA5 1HW. This firm's principal business activity number is 43320 and has the NACE code: Joinery installation. Thursday 30th June 2022 is the last time when the accounts were reported.

There is a number of two directors managing this specific limited company now, specifically Sharmila V. and Mahesh V. who have been utilizing the directors obligations since 2016.

Executives who control the firm include: Sharmila V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahesh V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 358	-60 242	-55 424	-20 174	22 685	90 703

Balance Sheet
Cash Bank In Hand	88	1 065	4 492	1 731	14 659	6 453
Cash Bank On Hand						6 453	15 615	27 935	13 700	51 846	90 984	82 003	57 826
Current Assets	44 613	18 691	31 903	41 456	64 730	159 800	93 836	49 754	68 608	86 613	121 220	105 101	60 657
Debtors	44 525	17 626	27 411	39 725	50 071	153 347	78 221	21 819	54 908	34 767	30 236	23 098	2 831
Net Assets Liabilities						90 703	69 125	25 447	28 580	42 282	28 760	2 766	14 725
Net Assets Liabilities Including Pension Asset Liability	-19 358	-60 242	-55 424	-20 174	22 685	90 703
Other Debtors						115 640	56 954	17 795	18 295	34 767	15 573	23 098	2 831
Property Plant Equipment						10 319	8 024	6 130	3 787	3 862	15 796	11 551
Tangible Fixed Assets	5 030	9 189	16 830	12 127	11 384	10 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 458	-60 342	-55 524	-20 274	22 585	90 603
Shareholder Funds	-19 358	-60 242	-55 424	-20 174	22 685	90 703

Other Financial Data
Amount Specific Advance Or Credit Directors					14 206	30 163	33 167
Amount Specific Advance Or Credit Made In Period Directors						55 890	45 484	39 389
Amount Specific Advance Or Credit Repaid In Period Directors						39 933	42 480	72 556
Accumulated Depreciation Impairment Property Plant Equipment						9 635	35 701	39 245	35 081	37 260	4 566	9 131	24 209
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											37 773	6 490	3 279
Creditors						77 420	31 263	29 315	43 131	47 265	44 311	7 010	49 360
Creditors Due After One Year		3 214	11 116	7 091	3 279
Creditors Due Within One Year	68 331	83 220	89 798	64 332	47 956	77 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 499		12 684
Disposals Property Plant Equipment									7 500		14 095
Finance Lease Liabilities Present Value Total						3 279					6 538	520	520
Increase From Depreciation Charge For Year Property Plant Equipment							1 115	3 544	2 335	2 179	6 278	4 565	1 427
Net Current Assets Liabilities	-23 718	-64 529	-57 895	-22 876	16 774	82 380	62 573	20 439	25 477	39 348	61 224	1 113	11 297
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						23 448	8 257	16 382	24 134	25 888	40 301	74 873	39 845
Other Taxation Social Security Payable						31 911	19 013	8 360	16 901	20 651	4 183	3 270	7 010
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 384	43 725	45 375	38 868	41 122	46 650	48 993
Provisions For Liabilities Balance Sheet Subtotal						1 996	1 472	1 122	684	928	3 949	2 888	2 236
Provisions For Liabilities Charges	670	1 688	3 243	2 334	2 194	1 996
Secured Debts		5 328	16 604	11 115	7 091	3 279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 618	14 652	597	3 532	2 941
Tangible Fixed Assets Cost Or Valuation	14 544	20 662	35 314	35 911	39 443	42 384
Tangible Fixed Assets Depreciation	9 514	11 473	18 484	23 784	28 059	32 065
Tangible Fixed Assets Depreciation Charged In Period		4 352	7 011	5 300	4 275	4 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 393
Tangible Fixed Assets Disposals		3 500
Total Additions Including From Business Combinations Property Plant Equipment							1 341	1 650	993	2 254	19 623	2 343
Total Assets Less Current Liabilities	-18 688	-55 340	-41 065	-10 749	28 158	92 699	70 597	26 569	29 264	43 210	77 020	12 664	20 240
Trade Creditors Trade Payables						18 782	3 993	4 573	2 096	726	7 655	7 984	604
Trade Debtors Trade Receivables						37 707	21 267	4 024	36 613		14 663
Advances Credits Directors					14 206	30 163
Advances Credits Made In Period Directors					36 300
Advances Credits Repaid In Period Directors					22 094
Increase Decrease In Property Plant Equipment											18 263

Company staff

Sharmila V.

Role: Director

Appointed: 07 December 2016

Latest update: 16 April 2024

Sharmila V.

Role: Secretary

Appointed: 29 June 2007

Latest update: 16 April 2024

Mahesh V.

Role: Director

Appointed: 29 June 2007

Latest update: 16 April 2024

People with significant control

Sharmila V.

Notified on 12 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahesh V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharmila V.

Notified on 14 July 2017

Ceased on 2 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Knd Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmila V.

Sharmila V.

Mahesh V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharmila V.

Mahesh V.

Sharmila V.

Accounts Documents

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